Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 224,318 | 03/12/2022 | XVFC/2022-23/P/38 | Expenditures | 11,880 | |||||||
05/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 336,475 | 03/12/2022 | XVFC/2022-23/P/39 | Expenditures | 11,880 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/40 | Expenditures | 11,880 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/41 | Expenditures | 11,496 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/42 | Expenditures | 11,088 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/43 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/44 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/45 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/46 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/47 | Expenditures | 5,872 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/48 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/49 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/50 | Expenditures | 259,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/51 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/52 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:24 PM. |